| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Self Inspection | 01.02 | Have documented Good Agricultural Practices (GAP)self-audits been completed for each growing area that is within the scope of this audit (e.g. growing operation, orchard, vineyard)? | 7 | No | 0 | A pre-operation check list as a part of the LGMA ( Leafy Greens Marketing Agreement) was filled regarding some issues like the land history, water usage, soil amendments, etc.; also a format of unusual events is filled for example when is found animal activity in the field, etc. | No Response | No Comments |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | The access to the field is not controlled. | No Response | No Comments |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | There are not signs posted prohibiting the entrance to the ranch. | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | There were not gates or chains located at the ranch entrances to avoid the access to it. | No Response | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | The water used to irrigates comes from canals which are opened and their access is not restricted. | No Response | No Comments |
| Crop Protection | 07.01 | Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? | 5 | No | 0 | There was not a procedure for the mixing and loading of the crop protection products stating that this activities have to be done away from the water sources and growing area, available for review at the moment of the inspection. | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | The canals are open and there are not barriers to avoid that animals have access to them. | No Response | No Comments |
| Irrigation/Water Use | 06.05e | Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? | 7 | No | 0 | There were not visual inspection records of the ditches available, however there was a form available ready to be filled. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06a | Are the toilet facilities placed within ¼ mile or 5 minutes walking distance of all employees? | 10 | No | 0 | The toilet facilities were not located less than 1/4 of mile or 5 minutes walking from all the blocks of this ranch; however all the employees have a vehicle available to ride them in case that they have the necesity to use the toilet and also portable toilets are took near of the ranches where there are employees working. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06g | Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination? | 5 | No | 0 | There was not a documented procedure for the servicing of the toilet facilities stating the proper manner and the location for the service. | No Response | No Comments |